Common use of Statements of Account Clause in Contracts

Statements of Account. (a) The Visa Credit Card Department normally sends a monthly Statement to the Principal Cardholder. The Principal Cardholder should carefully examine all Statements and any other Account information received by them or accessed online and report any disputed Transactions, errors or omissions to us without undue delay. We recommend that Account details be reviewed online on a regular basis. In the event that there is a query concerning a Transaction on your Account please contact us immediately at our details below. (b) We will normally consider that there has been undue delay if you fail to notify us within 30 days of receipt of a statement showing the relevant Transaction. In any event, failure to notify us within 13 months of a Transaction being debited to your Account will always amount to undue delay. If there has been undue delay on your part in contacting us, we may not be able to compensate you for any loss you may have suffered. If an incorrect amount is debited or credited to your Account, we may make any necessary correcting entry on your Account without reference to you. (c) Subject to the liability provisions in Condition 17 below, unless you have reported to us any error or discrepancy in a Statement, you shall be obliged to confirm the Statement within 30 Business Days after receipt. In the absence of any such report within such period the Statement shall be deemed to have been irrevocably confirmed by you whether or not you have actually done so, to the intent that, save for any manifest error, the Statement shall as regards you thenceforth be conclusive evidence of the correctness of the entries recorded therein. (d) Furthermore, the failure to make any such report or confirmation within the periods mentioned above, or the making of a confirmation shall constitute a representation by you to us that the Statement is correct and shall be an agreement by you that we shall thenceforth not be liable for any loss to which you may suffer howsoever arising in relation to any entries or the balance appearing in the Statement. (e) We shall keep internal records for a sufficient period of time to enable operations to be traced and any errors notified to us to be rectified. (f) In the event of any inconsistency between our records as to the Account balance and the Account balance as stated in the Statement, our records shall be conclusive evidence of the Account balance and the interest accrued thereon.

Statements of Account. Helm will mail, send electronically, or otherwise make available to you an Account statement reflecting your Account activity for each statement period. ▇▇▇▇ will do the same with notices. Helm is authorized and directed to mail for each Account (except Time Deposits), to your last known address and at the close of each accounting period for the particular Account (as determined by Helm from time to time), a statement pertaining to the Account activity for the preceding accounting period, unless ▇▇▇▇ is directed by you in writing to place the Account subject to a Hold Mail arrangement (see Paragraph 38) or E-Statement arrangement (see Paragraph 29). ▇▇▇▇ will also send confirmations on your Time Deposits (“Confirmations”) unless your Accounts are subject to a Hold Mail arrangement or E-Statement arrangement. Helm shall have no liability for the safe delivery of Statements/Confirmations and accompanying items and documents mailed to Customer. If any Statements/ Confirmations are returned to Helm because of an incorrect address, Helm may stop sending Statements/Confirmations to you until the address is rectified by Customer. You agree to exercise reasonable care by promptly examining each statement and all accompanying items and documentation upon receipt, and promptly reporting to Helm any problem, irregularity or error in the Statements/Confirmations or in the Account, and particularly, any problem, irregularity or error relating to any payment, transfer, withdrawal, debit or credit in the Account. Because you are in the best position to detect problems, irregularities or errors of account, unauthorized signatures, endorsements or alterations of items, Customer shall be fully precluded from asserting any dispute or difference as to a Statement/Confirmation and from asserting any claim or cause of action against Helm for any payment, withdrawal, debit or transfer described in a Statement/Confirmation or evidenced by any of the accompanying items or documentation if: (a) The Visa Credit Card Department normally sends a monthly Statement you fail to exercise reasonable care in delivering written notice to Helm at the Principal Cardholder. The Principal Cardholder should carefully examine all Statements and Helm Office of any other Account information received by them alleged problem, irregularity or accessed online and report any disputed Transactionserror within twenty (20) calendar days after the Statement/ Confirmation, errors items or omissions documentation shall have been mailed or made available to us without undue delay. We recommend that Account details be reviewed online on a regular basis. In the event that there Customer, whichever is a query concerning a Transaction on your Account please contact us immediately at our details below. earlier, or (b) We will normally consider the item was forged so cleverly (as by unauthorized use of facsimile machine or otherwise) that there has been undue delay if the forgery or alteration could not be detected by a Helm employee. If you fail to notify us within 30 days of receipt of a statement showing provide such notice, you shall also be precluded from asserting against Helm any unauthorized signatures or alterations by the relevant Transactionsame wrongdoer on items paid by ▇▇▇▇ after the time period mentioned above lapsed, but before ▇▇▇▇ receives notice. In any event, failure to notify us within 13 months of a Transaction being debited to your Account will always amount to undue delay. If there has been undue delay on your part in contacting us, we may You shall not be able relieved of this obligation by reason of the fact that the Statement/Confirmation and accompanying documentation have been placed on Hold Mail; Customer being under an affirmative obligation to compensate retrieve such Statement/Confirmation and accompanying documentation at the Helm Office on the date that the Statement/ Confirmation and documentation are customarily sent or made available, and to review them within the twenty (20) calendar day period specified above. Similarly, you for shall not be relieved of this duty by reason of the fact that any loss you may have suffered. If an incorrect amount is debited Statement/ Confirmation and accompanying items or credited to your Account, we may make any necessary correcting entry on your Account without reference documents were not received or made available to you. (c) Subject to the liability provisions in Condition 17 below, unless you have reported to us any error shall notify Helm in writing thereof within twenty (20) calendar days from the date they are customarily sent or discrepancy in a Statement, you shall be obliged to confirm the Statement within 30 Business Days after receipt. In the absence of any such report within such period the Statement shall be deemed to have been irrevocably confirmed by you whether or not you have actually done so, to the intent that, save for any manifest error, the Statement shall as regards you thenceforth be conclusive evidence of the correctness of the entries recorded thereinmade available. (d) Furthermore, the failure to make any such report or confirmation within the periods mentioned above, or the making of a confirmation shall constitute a representation by you to us that the Statement is correct and shall be an agreement by you that we shall thenceforth not be liable for any loss to which you may suffer howsoever arising in relation to any entries or the balance appearing in the Statement. (e) We shall keep internal records for a sufficient period of time to enable operations to be traced and any errors notified to us to be rectified. (f) In the event of any inconsistency between our records as to the Account balance and the Account balance as stated in the Statement, our records shall be conclusive evidence of the Account balance and the interest accrued thereon.

Statements of Account. (a) The Visa Credit Card Department normally sends a monthly Statement to the Principal Cardholder. The Principal Cardholder should carefully examine all Statements and any other Account information received by them or accessed online and report any disputed Transactions, errors or omissions to us without undue delay. We recommend that Account details be reviewed online on a regular basis. In the event that there is a query concerning a Transaction on your Account please contact us immediately at our details below. (b) We will normally consider that there has been undue delay if you fail to notify us within 30 days of receipt of a statement showing the relevant Transaction. In any event, failure to notify us within 13 months of a Transaction being debited to your Account will always amount to undue delay. If there has been undue delay on your part in contacting us, we may not be able to compensate you for any loss you may have suffered. If an incorrect amount is debited or credited to your Account, we may make any necessary correcting entry on 7 your Account without reference to you. (c) Subject to the liability provisions in Condition 17 below, unless you have reported to us any error or discrepancy in a Statement, you shall be obliged to confirm the Statement within 30 Business Days after receipt. In the absence of any such report within such period the Statement shall be deemed to have been irrevocably confirmed by you whether or not you have actually done so, to the intent that, save for any manifest error, the Statement shall as regards you thenceforth be conclusive evidence of the correctness of the entries recorded therein. (d) Furthermore, the failure to make any such report or confirmation within the periods mentioned above, or the making of a confirmation shall constitute a representation by you to us that the Statement is correct and shall be an agreement by you that we shall thenceforth not be liable for any loss to which you may suffer howsoever arising in relation to any entries or the balance appearing in the Statement. (e) We shall keep internal records for a sufficient period of time to enable operations to be traced and any errors notified to us to be rectified. (f) In the event of any inconsistency between our records as to the Account balance and the Account balance as stated in the Statement, our records shall be conclusive evidence of the Account balance and the interest accrued thereon.

Statements of Account. Bank is authorized and directed to mail for each Account (except Time Deposits), to your last known address and at the close of each accounting period for the particular Account (as determi- ▇▇▇ by Bank from time to time), a statement pertaining to the Account activity for the preceding accounting period (“Statement”), unless Bank is directed by you in writing to place the Account is subject to a Hold Mail arrangement or E-Statement arrangement (see Paragraph 15). Bank will also send confirmations on your Time Deposits (“Confirmations”) unless your Accounts are subject to a Hold Mail arrangement or E-Statement arrangement. Bank shall have no liability for the safe delivery of Statements/Confirmations and accompan- ying items and documents mailed to Customer. If any Statements/Confirmations are returned to Bank becau- se of an incorrect address, Bank may stop sending Statements/Confirmations to you until the address is rectified by Customer. (a) The Visa Credit Card Department normally sends a monthly Statement you fail to exercise reasonable care in delivering written notice to Bank at the Principal Cardholder. The Principal Cardholder should carefully examine all Statements and Bank Office of any other Account information received by them alleged problem, irregularity or accessed online and report any disputed Transactionserror within twenty (20) calendar days after the Statement/Confirmation, errors items or omissions documentation shall have been mailed or made available to us without undue delay. We recommend that Account details be reviewed online on a regular basis. In the event that there Customer, whichever is a query concerning a Transaction on your Account please contact us immediately at our details below. earlier, or (b) We will normally consider the item was forged so cleverly (as by unauthorized use of facsimile machine or otherwise) that there has been undue delay if the forgery or alteration could not be detected by a Bank employee. If you fail to notify us within 30 days of receipt of a statement showing provide such notice, you shall also be precluded from asserting against Bank any unauthorized signatures or alterations by the relevant Transactionsame wrongdoer on items paid by Bank after the time period mentioned above lapsed, but before Bank receives notice. In any event, failure to notify us within 13 months of a Transaction being debited to your Account will always amount to undue delay. If there has been undue delay on your part in contacting us, we may You shall not be able relie- ved of this obligation by reason of the fact that the Statement/Confirmation and accompanying documenta- tion have been placed on Hold Mail; Customer being under an affirmative obligation to compensate retrieve such State- ment/Confirmation and accompanying documentation at the Bank Office on the date that the Statement/- Confirmation and documentation are customarily sent or made available, and to review them within the twenty (20) calendar day period specified above. Similarly, you for shall not be relieved of this duty by reason of the fact that any loss you may have suffered. If an incorrect amount is debited Statement/Confirmation and accompanying items or credited to your Account, we may make any necessary correcting entry on your Account without reference documents were not received or made available to you. (c) Subject to the liability provisions in Condition 17 below, unless you have reported to us any error shall notify Bank in writing thereof within twenty (20) calendar days from the date they are customarily sent or discrepancy in a Statement, you shall be obliged to confirm the Statement within 30 Business Days after receipt. In the absence of any such report within such period the Statement shall be deemed to have been irrevocably confirmed by you whether or not you have actually done so, to the intent that, save for any manifest error, the Statement shall as regards you thenceforth be conclusive evidence of the correctness of the entries recorded thereinmade available. (d) Furthermore, the failure to make any such report or confirmation within the periods mentioned above, or the making of a confirmation shall constitute a representation by you to us that the Statement is correct and shall be an agreement by you that we shall thenceforth not be liable for any loss to which you may suffer howsoever arising in relation to any entries or the balance appearing in the Statement. (e) We shall keep internal records for a sufficient period of time to enable operations to be traced and any errors notified to us to be rectified. (f) In the event of any inconsistency between our records as to the Account balance and the Account balance as stated in the Statement, our records shall be conclusive evidence of the Account balance and the interest accrued thereon.

Statements of Account. (a) The Visa Credit Card Department normally sends a monthly Statement to the Principal Cardholder. You can request this Statement more frequently if you require it by contacting us. The Principal Cardholder should carefully examine all Statements and any other Account information received by them or accessed online and report any disputed Transactions, errors or omissions to us without undue delay. We recommend that Account details be reviewed online on a regular basis. In the event that there is a query concerning a Transaction on your Account please contact us immediately at on the contact details on our details belowWebsite. (b) We will normally consider that there has been undue delay if you fail to notify us within 30 days of receipt of a statement Statement or payment advice showing the relevant Transaction. In any event, failure to notify us within 13 months of a Transaction being debited to your Account will always amount to undue delay. If there has been undue delay on your part in contacting us, we may not be able to compensate you for any loss you may have suffered. If an incorrect amount is debited or credited to your Account, we may make any necessary correcting entry on your Account without reference to you. (c) Subject to the liability provisions in Condition 17 below, unless you have reported to us any error or discrepancy in a Statement, you shall be obliged to confirm the Statement within 30 Business Days days after receipt. In the absence of any such report within such period period, the Statement shall be deemed to have been irrevocably confirmed by you whether or not you have actually done so, to the intent that, save for any manifest obvious error, the Statement shall as regards you thenceforth be conclusive evidence of the correctness of the entries recorded therein. (d) Furthermore, the failure to make any such report or confirmation within the periods mentioned above, or the making of a confirmation shall constitute a representation by you to us that the Statement is correct and shall be an agreement by you that we shall thenceforth not be liable for any loss to which you may suffer howsoever arising in relation to any entries or the balance appearing in the Statement. (e) We shall keep internal records for a sufficient period of time to enable operations to be traced and any errors notified to us to be rectified. (f) In the event of any inconsistency between our records as to the Account balance and the Account balance as stated in the Statement, our records shall be conclusive evidence of the Account balance and the interest accrued thereon.

Statements of Account. (a) The Visa Credit Card Department Operations normally sends issues a monthly Statement to the Principal Cardholder. You can request this Statement more frequently if you require it by contacting us. The Principal Cardholder should carefully examine all Statements and any other Account information received by made available to them or accessed online and report any disputed Transactions, errors or omissions to us without undue delay. . (b) We recommend that Account details be reviewed online or via our App on a regular basis. In the event that there is a query concerning a Transaction on your Account please contact us immediately at on the contact details on our details below. Website, via our Open24 Service (bsubject to registration) or our App. We will normally consider that there has been undue delay if you fail to notify us within 30 days of receipt of a statement Statement or payment advice showing the relevant TransactionTransaction being made available to you. In any event, failure to notify us within 13 months of a Transaction being debited to your Account will always amount to undue delay. If there has been undue delay on your part in contacting us, we may not be able to compensate you for any loss you may have suffered. If an incorrect amount is debited or credited to your Account, we may make any necessary correcting entry on your Account without reference to you. (c) Subject to the liability provisions in Condition 17 18 below, unless you have reported to us any error or discrepancy in a Statement, you shall be obliged to confirm the Statement within 30 Business Days days after receipt. In the absence of any such report within such period it is made available to you, the Statement shall be deemed to have been irrevocably confirmed by you whether or not you have actually done so, to the intent that, save for any manifest obvious error, the Statement shall as regards you thenceforth be conclusive evidence of the correctness of the entries recorded therein. (d) Furthermore, the failure to make any such report or confirmation within the periods mentioned above, or the making of a confirmation shall constitute a representation by you to us that the Statement is correct and shall be an agreement by you that we shall thenceforth not be liable for any loss to which you may suffer howsoever arising in relation to any entries or the balance appearing in the Statement. (e) We shall keep internal records for a sufficient period of time to enable operations to be traced and any errors notified to us to be rectified. (f) In the event of any inconsistency between our records as to the Account balance and the Account balance as stated in the Statement, our records shall be conclusive evidence of the Account balance and the interest accrued thereon.